Billed Entity:
131416
FRN:
2501696
Funding Year:
2013
470#:
835090001087936
471#:
917350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$475.52
Last Date of Service:
 
Disbursed Amount:
$327.96
Payment Mode:
BEAR
Remaining:
$147.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.43
$57.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689.16
$689.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.16
$689.16
Discount Percent:
69
69
Requested Amount:
$475.52
$475.52